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VTA/Alum Rock Rapid Transit Bus Purchase

Description: Purchase hybrid diesel electric exopress transit buses to operate on the new Santa Clara nStreet/Alum Rock Avenue

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Santa Clara
City San Jose
Zip Code 95134
 
Senate District
13
Assembly District 23
Congressional District 16
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  30    17  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JEFFERY BALLOU (408) 321-5628   JEFFERY.BALLOU@VTA.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $162 $162
PTMISEA-99313
$9,186 $0 $9,186
Non-bond Funding
 
Total**** $9,186 $162 $9,348

**** Totals may not add up exactly to column amounts due to rounding

Project Cost Baseline Summary (Dollars Shown are in Thousands)
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
e
Cost
Variance
f=c-e
 
Environmental
$0 $0 $0 $0 $0 $0
Design(PS&E)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$9,186 $162 $9,348 $9,348 $9,348 $0
 
Total* $9,186 $162 $9,348 $9,348 $9,348 $0

* Totals may not add up exactly to column amounts due to rounding

** Totals include all project funds

Project Schedule Baseline Summary
(Schedule Changes and Variances in Months) Adopted Program
(06/07/07)
a
Approved Changes
(mm/dd/yyyy)
b
Current Approved
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
01/31/2006 

 
 

 
01/31/2006 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/31/2013 

01/31/2014 
03/18/2014 

03/18/2014 
07/05/2013 

12/31/2014 
100   

 


Begin Closeout Phase

End Closeout Phase
02/28/2014 

06/01/2014 
02/24/2016 

09/09/2016 
08/15/2015 

03/30/2016 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 30 17

Bond Funding Cost
Adopted:
$9,186,049
Current Approved:
$9,186,049
Actual Expenditures:
$9,186,049

 

Status as of June 30, 2024.

PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31